Civic Intelligence

Childrens Day Celebration

990EZ • Fiscal year 2017 • EIN 45-0712264

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
501 Amy CircleMarble Falls, TX 78654

(512) 755-3504

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1333%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,404

Up $9,678 (+1333%) from 2016

Net Assets

Up

$10,404

Up $9,678 (+1333%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$10,259

Up $13,649 (+403%) from 2016

Expenses

Down

$581

Down $243 (-29%) from 2016

Net Income

Up

$9,678

Up $13,892 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2016: $726Net Assets 2016: $7262016Assets 2017: $10,404Net Assets 2017: $10,4042017Assets 2018: $8,312Net Assets 2018: $8,3122018Assets 2019: $4,998Net Assets 2019: $4,9982019Assets 2020: $14,675Net Assets 2020: $14,6752020Assets 2021: $14,675Net Assets 2021: $14,6752021Assets 2022: $14,680Net Assets 2022: $14,6802022Assets 2023: $14,680Net Assets 2023: $14,6802023Assets 2024: $14,680Net Assets 2024: $14,6802024

Highlighted filing

2017

Assets$10,404
Liabilities-
Net Assets$10,404
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: -$3,390Expenses 2016: $824Net Income 2016: -$4,2142016Revenue 2017: $10,259Expenses 2017: $581Net Income 2017: $9,6782017Revenue 2018: -$1,645Expenses 2018: $447Net Income 2018: -$2,0922018Revenue 2019: $0Expenses 2019: $3,314Net Income 2019: -$3,3142019Revenue 2020: $11,500Expenses 2020: $1,823Net Income 2020: $9,6772020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $5Expenses 2022: $0Net Income 2022: $52022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$10,259
Expenses$581
Net Income$9,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$30,957
Mission and Program Overview

Mission

Provide a day of learning that includes fun activities, games and entertainment to promote education, concepts of morality and spirituality for our youth.

Program Services

DescriptionGrantsExpenses
CHILDREN'S DAY CELEBRATION IS A PARTY THAT PRIMARILY CELEBRATES AND HONORS OUR CHILDREN.-$20,698
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELY RODRIGUEZPresident-$0--
RUBEN RODRIGUEZVice-President-$0--
CECELIA PAULSecretary-$0--
CHRISTINA T ESCOBARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Children Day Celebration
EIN
45-0712264
Phone
5127553504
Address
501 Amy Circle, Marble Falls, TX 78654

Signing Officer

Name
Ely Rodriguez
Title
President
Phone
5127553504
Signed
2018-05-11

Preparer

Firm
Newman Grady and Associates CPA's PC
Address
PO Box 7934, Horseshoe Bay, TX 78657
Preparer
Robert J Grady
Phone
8305986510
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 540.”

Raw XML Appendix135 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELY RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05127553504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Amy Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marble Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010404
IRS990EZ/FundraisingGrossIncomeAmt03407
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUBEN RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CECELIA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA T ESCOBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a day of learning that includes fun activities, games and entertainment to promote education, concepts of morality and spirituality for our youth.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN'S DAY CELEBRATION IS A PARTY THAT PRIMARILY CELEBRATES AND HONORS OUR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020698
IRS990EZ/SpecialEventsNetIncomeLossAmt0-17291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0581
IRS990EZ/TotalProgramServiceExpensesAmt020698
IRS990EZ/TotalRevenueAmt010259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt047438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016481
IRS990ScheduleA/Total509Grp/TotalAmt047438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues and Subscriptions 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELY RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05127553504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children Day Celebration
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0450712264
ReturnHeader/Filer/PhoneNum05127553504
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Amy Circle
ReturnHeader/Filer/USAddress/CityNm0Marble Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E569760572507C9413807055F51C536AA5001A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E569760572507C9413807055F51C536AA5001A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.66.226.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:34:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newman Grady and Associates CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Horseshoe Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078657
ReturnHeader/PreparerPersonGrp/PhoneNum08305986510
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J GRADY
ReturnHeader/ReturnTs02018-11-14T13:35:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,404
Liabilities
-
Net assets
$10,404
Revenue
$10,259
Expenses
$581
Net income
$9,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$11.5$1.82$9.68
2019Detailed filing. Detailed filing data is available for this year.$5.00$5.00$0.00$3.31$3.31
2018Detailed filing. Detailed filing data is available for this year.$8.31$8.31$1.65$0.45$2.09
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$10.3$0.58$9.68
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$3.39$0.82$4.21